sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxContingencies

3 rows · last updated 2026-04-06 · source: SEC EDGAR XBRL (us-gaap)

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

financesecus-gaap

Versions

v2026.4.6 latest

Schema

Column	Type	Description
`accn`	string	SEC accession number
`fy`	integer	Fiscal year
`fp`	string	Fiscal period (Q1, Q2, Q3, Q4, FY)
`form`	string	SEC form type (10-K, 10-Q, etc.)
`filed`	date	Filing date
`start`	date	Period start date (duration facts only)
`end`	date	Period end date
`val`	float	Reported value (USD)
`unit`	string	Unit of measure (USD, shares, pure, etc.)
`frame`	string	Standardised frame identifier (e.g. CY2023Q1I)

Preview (first 5 rows)

accn	fy	fp	form	filed	start	end	val	unit	frame
0001628280-26-003952	2025	FY	10-K	2026-01-29	2023-01-01	2023-12-31	183000000	USD	CY2023
0001628280-26-003952	2025	FY	10-K	2026-01-29	2024-01-01	2024-12-31	144000000	USD	CY2024
0001628280-26-003952	2025	FY	10-K	2026-01-29	2025-01-01	2025-12-31	194000000	USD	CY2025

Example requests

# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxContingencies/schema

# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxContingencies/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxContingencies/public/json

# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/IncomeTaxReconciliationTaxContingencies/latest/csv